City of Tshwane is classified as a Category A Grade 6 urban municipality by the Municipal Demarcation Board in terms of section 4 of the Local Government Municipal Structures Act, 1998 (Act 117 of 1998). The Municipality was established on 5 December 2000 through the integration of various municipalities and councils that had previously served the greater Pr...
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An appropriate three-year career-related tertiary qualification (degree or national diploma) in Internal Audit or any other study field related to the position
Certified Internal Auditor (CIA) will be an added advantage
Member of the Institute of Internal Auditors (IIA) will be an added advantage
At least six years’ experience in an internal auditing environment, with experience in compliance and operational auditing
Supervisory experience will be an added advantage
A valid Code B driving licence
Computer literacy
Willingness to travel within the seven regions of Tshwane
Must undergo a criminal record check and such a person shall allow their fingerprints to be taken by the Tshwane Metro Police Department at own cost
Primary functions
Provide internal operational, compliance, financial, performance (economy, efficiency and effectiveness) and performance information audits throughout the City at a high level of technical complexity
Provide high-level internal auditing services throughout the City, focusing on areas of complexity, including reliance purpose
Assist with internal audit assurance and consulting engagement in Group Audit and Risk
Facilitate the development of a corporate risk register for the City
Provide assistance in the development and implementation of the risk-based internal audit plan for the City
Provide integrated risk assurance of corporate organisations and entities, as well as the provision of a specialised and transversal portfolio
Independently prepare an audit plan that presents the need for and effectiveness of audit projects and related interventions
Independently lead project execution processes associated with the implementation, monitoring and communication phases of audit projects
Independently evaluate the applicability and value-adding benefit of audit projects
Assist the manager with the supervision of audit teams
Attend to specific administrative activities of the department, such as occupational health and safety functions, etc
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